This is not the official budget document.

Budget Summary FY2013

Budget Detail
2511-0105 - Emergency Food Assistance Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
11,500,000 13,000,000 12,500,000 13,000,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
11,000,000 11,500,000 11,500,000 11,500,000 13,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 113 115 143 143
Employee Benefits 0 2 2 3 2
Operating Expenses 120 115 113 84 82
Safety Net 11,880 11,270 11,270 11,270 12,773
TOTAL 12,000 11,500 11,500 11,500 13,000

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%